{"schema_version":"1.0.0","generated_at":"2026-08-21T21:17:47Z","period":{"fiscal_year":2025,"period_code":"2512","as_of":"2025-12-31"},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"Součet syntetických účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky; bez samostatných příspěvkových organizací.","population":"Počet obyvatel k 1. 7. 2025 podle ČSÚ DataStat, ukazatel 9379W, pohlaví celkem."},"entity":{"entity_id":"CZ:00232823","country_code":"CZ","currency_code":"CZK","fiscal_year":2025,"national_id":"00232823","name":"Obec Teplýšovice","short_name":"Teplýšovice","entity_type":"municipality","administrative_levels":["municipality"],"territory":{"region_name":"Středočeský kraj","district_name":"Benešov","municipality_code":530760},"amounts":{"revenue_approved":16909300,"revenue_adjusted":19470997.8,"revenue_actual":19675161.65,"expense_approved":16396797,"expense_adjusted":17963005.52,"expense_actual":14728895.37,"tax_revenue":15531359.85,"nontax_revenue":2426364,"capital_revenue":0,"transfer_revenue":1717437.8,"current_expense":13182818.34,"capital_expense":1546077.03,"budget_balance":4946266.28,"cash_current":21398459.17,"cash_previous":18240792.16},"ratios":{"revenue_execution":1.01048554,"expense_execution":0.81995718,"balance_to_revenue":0.25139647,"cash_to_expense":1.45282172,"cash_yoy":0.17311019,"capital_expense_share":0.10496897,"transfer_revenue_share":0.08728964},"sources":{"budget":"https://monitor.statnipokladna.gov.cz/ucetni-jednotka/00232823/rozpocet/souhrnny?obdobi=2512&rad=t","entity":"https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/00232823"},"seo":{"slug":"teplysovice","path":"/cz/municipalities/teplysovice/"},"population":{"value":547,"reference_date":"2025-07-01","source_id":"CZSO_DATASTAT_OBY01B01_9379W"},"budget_stages":[{"stage":"enacted","revenue_czk":16909300,"expenditure_czk":16396797,"financing_czk":-512503,"balance_czk":512503},{"stage":"revised","revenue_czk":19470997.8,"expenditure_czk":17963005.52,"financing_czk":-1507992.28,"balance_czk":1507992.28},{"stage":"actual","revenue_czk":19675161.65,"expenditure_czk":14728895.37,"financing_czk":-4946266.28,"balance_czk":4946266.28}],"budget_stage_lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.public_entity_budget_headlines"},"budget_breakdown":{"fiscal_year":2025,"fiscal_period":"2025-12","currency_code":"CZK","codebook_path":"/data/municipal-budget-codebook.v1.json","stages":{"enacted":{"economic_expenditure":[["5169",4135015],["5011",1847000],["6121",1500000],["5023",1300488],["5365",850000],["5154",800000],["5331",800000],["5139",700364],["5171",630000],["5031",610908],["5329",479181],["5141",413268],["5021",393000],["5032",256532],["5137",224301],["6122",209000],["5163",192500],["5493",150000],["5156",143000],["5222",133100],["5362",103500],["5159",100000],["6130",100000],["5162",50000],["5221",47000],["5194",45000],["5229",38100],["5151",30000],["5167",25000],["5132",15000],["5134",15000],["5175",15000],["5166",10000],["5212",10000],["5901",10000],["5038",9000],["5161",3000],["5164",2000],["5136",1000],["5041",540]],"economic_expenditure_total_czk":16396797,"economic_financing":[["8115",-512503]],"economic_financing_total_czk":-512503,"economic_revenue":[["1211",5700000],["1121",2900000],["1111",1850000],["1511",1480000],["2111",1151600],["1122",850000],["1345",850000],["3122",600000],["1113",400000],["2132",305000],["2324",280000],["1112",150000],["4121",122000],["4112",98200],["1386",60000],["1381",30000],["1387",30000],["2119",15000],["1341",11000],["1361",10000],["2310",10000],["1334",4000],["2139",1000],["2141",1000],["2131",500]],"economic_revenue_total_czk":16909300,"purpose_expenditure":[["3639",2887801],["3113",1969665],["2212",1770000],["6112",1589928],["6171",1221600],["3631",990000],["6399",950000],["1031",792600],["3722",700000],["3612",640000],["3419",595000],["6310",483268],["3723",400000],["2321",240000],["5512",201500],["3635",180000],["2292",152880],["3111",130000],["3726",90000],["2310",85015],["3412",70000],["3399",60000],["3745",60000],["3421",30000],["3721",25000],["4351",20000],["4359",15000],["5213",15000],["3749",12000],["3326",10000],["3543",5000],["5511",3000],["3312",2000],["3341",540]],"purpose_expenditure_total_czk":16396797},"revised":{"economic_expenditure":[["5169",4044588.72],["5011",1847000],["6121",1588989],["5023",1300488],["5139",912672],["5365",850000],["5154",800000],["5331",800000],["5336",688088.8],["5171",630000],["5031",619908],["5329",493273],["5021",433426],["6122",420000],["5141",413268],["5137",380301],["5032",266532],["5156",215000],["5163",192500],["5362",171500],["5493",150000],["5222",133143],["5159",100000],["6130",100000],["5194",60000],["5162",57000],["5221",42000],["5151",30000],["5123",27000],["5132",25000],["5167",25000],["5229",20678],["5172",20000],["5223",20000],["5175",19776],["5134",15000],["5166",10000],["5212",10000],["5901",10000],["5038",9000],["5161",4495],["5019",3839],["5164",2000],["5136",1000],["5041",540]],"economic_expenditure_total_czk":17963005.52,"economic_financing":[["8115",-1507992.28]],"economic_financing_total_czk":-1507992.28,"economic_revenue":[["1211",5700000],["1121",2900000],["1111",1870000],["1511",1496000],["2111",1227695],["4116",932793.8],["1345",871000],["1122",850000],["2132",821020],["3122",600000],["4122",450000],["1113",440000],["2324",282125],["1112",217000],["4121",206000],["2321",122000],["1386",121000],["4112",103800],["2131",63500],["1387",48000],["2119",41000],["1381",30000],["4111",24844],["2141",13000],["1341",12000],["2310",12000],["1361",11220],["1334",4000],["2139",1000]],"economic_revenue_total_czk":19470997.8,"purpose_expenditure":[["3639",3043893],["3113",2537742.8],["6112",1589928],["6171",1404138],["3419",1236000],["3631",1087000],["6399",1017000],["3612",1007000],["1031",942143],["3722",703000],["6310",483268],["3723",451000],["2212",370000],["3111",300000],["5512",298500],["2321",265000],["3745",256573.72],["3635",180000],["2292",152880],["3326",122000],["3726",111000],["2310",86015],["3399",73000],["3412",70000],["5213",35000],["3421",30000],["3721",25000],["6114",24844],["4351",20000],["3525",15000],["3749",14540],["2334",9000],["3312",2000],["3341",540]],"purpose_expenditure_total_czk":17963005.52},"actual":{"economic_expenditure":[["5169",3530485.88],["5011",1754722],["6121",1184348.03],["5023",1132553],["5331",800000],["5154",789501.38],["5336",688088.8],["5139",606733.78],["5031",603755.85],["5329",493273],["5365",479220],["5141",410766],["6122",361729],["5021",357728],["5137",269508.93],["5032",262923],["5156",177707.63],["5362",169682],["5222",133143],["5163",100745.3],["5159",80745.08],["5162",56482.49],["5194",46577],["5221",42000],["5151",27527.98],["5123",26879],["5132",23119.18],["5229",20678],["5223",20000],["5493",20000],["5172",13535.06],["5175",12980],["5212",10000],["5038",7965],["5167",4230],["5019",3839],["5161",3543],["5164",1910],["5041",270]],"economic_expenditure_total_czk":14728895.37,"economic_financing":[["8115",-2858063.28],["8124",-1668000],["8901",-420203]],"economic_financing_total_czk":-4946266.28,"economic_revenue":[["1211",6215048.66],["1121",3332378.76],["1111",2285493.94],["1511",1495969.92],["2111",1097648.42],["4116",932793.8],["1345",869230],["2324",479908.76],["1122",479220],["4122",450000],["1113",440049.38],["2132",374502],["2131",289749],["1112",217128.48],["4121",206000],["1386",121385.35],["2321",120455],["4112",103800],["1387",47577.63],["2119",40535],["4111",24844],["2141",12485.82],["1341",11550],["1361",11220],["2310",11080],["1334",4172.4],["1381",935.33]],"economic_revenue_total_czk":19675161.65,"purpose_expenditure":[["3639",2652630.25],["3113",2335084.98],["6112",1403798],["6171",1330759.01],["3612",942082.71],["3631",893355.38],["3419",886820.78],["3722",683002.22],["1031",671279.63],["6399",645360],["3723",450187.76],["6310",426911.3],["3111",232711.87],["3745",230390.6],["5512",218164.16],["2292",152880],["3726",110217],["3326",109291],["3399",71096.03],["2321",63057.37],["2310",57777.98],["2212",43493.9],["6114",24844],["4351",20000],["5213",15125],["3525",15000],["3749",14540],["3721",13508.44],["2334",9000],["3412",2199],["3421",2057],["3312",2000],["3341",270]],"purpose_expenditure_total_czk":14728895.37}},"lineage":{"source_id":"cz-monitor-finm-2025-12","ingestion_run_id":"cz-finm-2025-all-municipalities-v1","bigquery_table":"czbudget-janrezab.budget_detail.municipal_budget_line_facts","consolidation_rule":"Internal-transfer rows are excluded; financing summary rows are excluded."}}}}